Civic Intelligence

Centennial State Ballet

990 • Fiscal year 2024 • EIN 46-1273310

Jun 01, 2023 to May 31, 2024 • Filed on Apr 14, 2025

Organization ProfileCENTENNIALSTATEBALLET.ORG
350 Terry StLongmont, CO 80501

(303) 772-1335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,645

Down $7,117 (-20%) from 2023

Net Assets

Down

-$8,852

Down $16,265 (-219%) from 2023

Liabilities

Up

$37,497

Up $9,148 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$325,720

Up $113,286 (+53%) from 2023

Expenses

Up

$353,734

Up $114,624 (+48%) from 2023

Net Income

Down

-$28,014

Down $1,338 (-5.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2014: $12,692Liabilities 2014: $18,5842014Assets 2015: $19,205Liabilities 2015: $02015Assets 2016: $30,003Liabilities 2016: $2,943Net Assets 2016: $27,0602016Assets 2017: $40,162Liabilities 2017: $12,592Net Assets 2017: $27,5702017Assets 2018: $50,134Liabilities 2018: $19,772Net Assets 2018: $30,3622018Assets 2019: $6,619Liabilities 2019: $25,7582019Assets 2020: $37,273Liabilities 2020: $31,235Net Assets 2020: $6,0382020Assets 2021: $60,831Liabilities 2021: $19,653Net Assets 2021: $41,1782021Assets 2022: $53,000Liabilities 2022: $19,440Net Assets 2022: $33,5602022Assets 2023: $35,762Liabilities 2023: $28,349Net Assets 2023: $7,4132023Assets 2024: $28,645Liabilities 2024: $37,497Net Assets 2024: -$8,8522024Assets 2025: $13,636Liabilities 2025: $28,306Net Assets 2025: -$14,6702025

Highlighted filing

2024

Assets$28,645
Liabilities$37,497
Net Assets-$8,852
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $97,230Expenses 2014: $105,845Net Income 2014: -$8,6152014Revenue 2015: $174,764Expenses 2015: $149,667Net Income 2015: $25,0972015Revenue 2016: $182,744Expenses 2016: $174,889Net Income 2016: $7,8552016Revenue 2017: $190,978Expenses 2017: $190,468Net Income 2017: $5102017Revenue 2018: $222,386Expenses 2018: $219,594Net Income 2018: $2,7922018Revenue 2019: $41,104Expenses 2019: $90,605Net Income 2019: -$49,5012019Revenue 2020: $146,523Expenses 2020: $121,346Net Income 2020: $25,1772020Revenue 2021: $134,989Expenses 2021: $125,573Net Income 2021: $9,4162021Revenue 2022: $201,268Expenses 2022: $177,192Net Income 2022: $24,0762022Revenue 2023: $212,434Expenses 2023: $239,110Net Income 2023: -$26,6762023Revenue 2024: $325,720Expenses 2024: $353,734Net Income 2024: -$28,0142024Revenue 2025: $370,625Expenses 2025: $383,135Net Income 2025: -$12,5102025

Highlighted filing

2024

Revenue$325,720
Expenses$353,734
Net Income-$28,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$336,293
Mission and Program Overview

Mission

Centennial state ballet is committed to engaging, enriching, and inspiring youth through exceptional ballet education, performance, and community engagement. Our mission is to engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement. We offer a comprehensive pre-professional ballet program that promotes technical excellence, resilience, confidence, and a sense of community.

To engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$15,159▲ $15,159
Inventories for Sale or Use$12,980$7,192▼ $5,788
Accounts Receivable$13,567$2,261▼ $11,306
Savings and Temporary Cash Investments$1,074$62▼ $1,012
Cash and Non-Interest-Bearing Accounts$8,141$-1,029▼ $9,170
Total Assets$35,762$28,645▼ $7,117
Other Assets Total$0$5,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,399$20,393▲ $1,994
Accounts Payable and Accrued Expenses$9,950$16,815▲ $6,865
Other Liabilities$0$289▲ $289
Total Liabilities$28,349$37,497▲ $9,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,413$-8,852▼ $16,265
Total Net Assets Fund Balance$7,413$-8,852▼ $16,265
Total Liabilities and Net Assets / Fund Balance$35,762$28,645▼ $7,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,159$3,909$19,068
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lazlo HuntPresident
Becky Yacht-yhapVice President
Candy CampbellBoard Member
Eileen HickeyBoard Member
Joan ReedBoard Member
Steve JacobsonBoard Member
Heather BoylanSecretary
Amanda KneerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,964
Program Service Revenue
$270,229
Investment Income
$2,155
Other Revenue
$3,372
All Other Contributions
$21,050
Change in Net Assets
$-28,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,045
Other Expenses$141,689
Total Fundraising Expense$3,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,001$47,912-$124,913
Occupancy$78,085$7,012-$85,097
Other Salaries and Wages$46,746$19,009$2,715$68,470
Payroll Taxes$11,973$6,426$263$18,662
Fees for Services Other$16,291--$16,291
Insurance$8,112$1,209$16$9,337
Fees for Services Accounting$3,255$4,397$72$7,724
Information Technology$3,900$166$199$4,265
Advertising$3,982--$3,982
Depreciation Depletion$3,432--$3,432
Interest-$3,357-$3,357
Office Expenses-$2,044-$2,044
Other Expenses$1,085--$1,085
Royalties$143--$143
Total Functional Expenses$258,937$91,532$3,265$353,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,736
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of form 990 to review. The board discusses form 990 at a monthly board meeting prior to filing form 990 with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest reporting is reviewed by the board on an annual basis. Additionally, the board routinely requests all conflicts of interest be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or with a potential conflict of interest to disclose all relevant information.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial State Ballet
EIN
46-1273310
Phone
3037721335
Address
350 TERRY ST, LONGMONT, CO 80501

Signing Officer

Name
Lazlo Hunt
Title
President
Phone
3037721335
Signed
2025-04-14

Organization Details

Principal Officer
Lazlo Hunt
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
100

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 3163, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Centennial state ballet secured a new location at 350 terry street in march 2023. This location allowed the organization to begin offering a comprehensive pre-professional ballet program to students in august 2023. This program promotes technical excellence, resilience, confidence, and a sense of community.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016815
IRS990/AccountsReceivableGrp/BOYAmt013567
IRS990/AccountsReceivableGrp/EOYAmt02261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03982
IRS990/AdvertisingGrp/TotalAmt03982
IRS990/AllOtherContributionsAmt021050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037721335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 TERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08141
IRS990/CashNonInterestBearingGrp/EOYAmt0-1029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02155
IRS990/CYOtherExpensesAmt0141689
IRS990/CYOtherRevenueAmt03372
IRS990/CYProgramServiceRevenueAmt0270229
IRS990/CYRevenuesLessExpensesAmt0-28014
IRS990/CYSalariesCompEmpBnftPaidAmt0212045
IRS990/CYTotalExpensesAmt0353734
IRS990/CYTotalFundraisingExpenseAmt03265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03432
IRS990/DepreciationDepletionGrp/TotalAmt03432
IRS990/Desc0BALLET EDUCATION:THIS PROGRAM SERVES AS THE FOUNDATION, OFFERING RIGOROUS BALLET TRAINING TO STUDENTS AGED 3 THROUGH 18 IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. THE PROGRAM INCLUDES DAILY CLASSES IN BALLET TECHNIQUE, POINTE WORK, CONTEMPORARY, AND CHOREOGRAPHY. IN 2023/24 SEASON, THE PROGRAM SERVED OVER 150 STUDENTS, PROVIDING 65 HOURS OF INSTRUCTION PER WEEK. WE FOCUS ON BOTH SHORT-TERM AND LONG-TERM OBJECTIVES: IMMEDIATELY PREPARING DANCERS FOR PROFESSIONAL OPPORTUNITIES WHILE FOSTERING PERSONAL DISCIPLINE, ARTISTIC EXPRESSION, AND TEAMWORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt072
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03255
IRS990/FeesForServicesAccountingGrp/TotalAmt07724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016291
IRS990/FeesForServicesOtherGrp/TotalAmt016291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAZLO HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY YACHT-YHAP
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA KNEER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER BOYLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03736
IRS990/GainOrLossGrp/OtherAmt02150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02150
IRS990/GrossReceiptsAmt0336293
IRS990/GrossSalesOfInventoryAmt010099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166
IRS990/InformationTechnologyGrp/ProgramServicesAmt03900
IRS990/InformationTechnologyGrp/TotalAmt04265
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt09337
IRS990/InterestGrp/ManagementAndGeneralAmt03357
IRS990/InterestGrp/TotalAmt03357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015159
IRS990/LandBldgEquipCostOrOtherBssAmt019068
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTENNIAL STATE BALLET IS COMMITTED TO ENGAGING, ENRICHING, AND INSPIRING YOUTH THROUGH EXCEPTIONAL BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. OUR MISSION IS TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. WE OFFER A COMPREHENSIVE PRE-PROFESSIONAL BALLET PROGRAM THAT PROMOTES TECHNICAL EXCELLENCE, RESILIENCE, CONFIDENCE, AND A SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020393
IRS990/NetAssetsOrFundBalancesBOYAmt07413
IRS990/NetAssetsOrFundBalancesEOYAmt0-8852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07012
IRS990/OccupancyGrp/ProgramServicesAmt078085
IRS990/OccupancyGrp/TotalAmt085097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/TotalAmt02044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION & PROGRAMMIN
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04932
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/TotalAmt04932
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0STUDIO SUBLEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046746
IRS990/OtherSalariesAndWagesGrp/TotalAmt068470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt011973
IRS990/PayrollTaxesGrp/TotalAmt018662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAZLO HUNT
IRS990/PriorPeriodAdjustmentsAmt011749
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1BALLET COMPANY/PERFORM
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING/PERFORMANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24655
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OPPORTUNITIES: OUR PERFORMANCE PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ENGAGE WITH THE COMMUNITY THROUGH EXPRESSIVE BALLET PERFORMANCES, AND DISCOVER WHAT THE DAY TO DAY IN A PROFESSIONAL BALLET CAREER OFFERS. THESE PERFORMANCES SERVE AS A CRITICAL PLATFORM FOR DANCERS TO APPLY THEIR TECHNICAL SKILLS IN FRONT OF AN AUDIENCE, WHILE ALSO OFFERING AN ENRICHING CULTURAL EXPERIENCE TO THE COMMUNITY. IN THE 2023/24 SEASON, WE PRESENTED 5 PERFORMANCES, REACHING AN AUDIENCE OF OVER 2100 INDIVIDUALS. THESE PERFORMANCES INCLUDED COLLABORATIONS WITH LOCAL ORGANIZATIONS AND DISTRICT SCHOOLS, ENSURING THAT BALLET IS ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090152
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:THIS PROGRAM PROVIDES OUTREACH INITIATIVES, WHERE STUDENTS WORK WITH UNDERSERVED COMMUNITIES, OFFERING BALLET STORYTIMES AND PERFORMANCES TO FOSTER CULTURAL APPRECIATION AND INSPIRE A LOVE FOR THE ARTS. THIS PROGRAM IS CENTRAL TO OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESS (DEIA). WE ENSURE THAT BALLET EDUCATION IS ACCESSIBLE TO ALL YOUTH, REGARDLESS OF THEIR FINANCIAL BACKGROUND OR PERSONAL IDENTITY. THROUGH COMMUNITY ENGAGEMENT, WE PARTNERED WITH 10 LOCAL SCHOOLS, LIBRARIES, AND LOCAL ORGANIZATIONS OR PROFESSIONALS, TO OFFER STORYTIME BALLET PERFORMANCES THAT REFLECT AND TOUCH DIVERSE CULTURAL EXPERIENCES AND PERSPECTIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0141209
IRS990/PYOtherRevenueAmt056853
IRS990/PYProgramServiceRevenueAmt0118481
IRS990/PYRevenuesLessExpensesAmt0-26676
IRS990/PYSalariesCompEmpBnftPaidAmt097901
IRS990/PYTotalExpensesAmt0239110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181868
IRS990/RoyaltiesGrp/ProgramServicesAmt0143
IRS990/RoyaltiesGrp/TotalAmt0143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01059269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171306
IRS990ScheduleA/Total509Grp/TotalAmt01064898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt0289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTENNIAL STATE BALLET SECURED A NEW LOCATION AT 350 TERRY STREET IN MARCH 2023. THIS LOCATION ALLOWED THE ORGANIZATION TO BEGIN OFFERING A COMPREHENSIVE PRE-PROFESSIONAL BALLET PROGRAM TO STUDENTS IN AUGUST 2023. THIS PROGRAM PROMOTES TECHNICAL EXCELLENCE, RESILIENCE, CONFIDENCE, AND A SENSE OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW. THE BOARD DISCUSSES FORM 990 AT A MONTHLY BOARD MEETING PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. ADDITIONALLY, THE BOARD ROUTINELY REQUESTS ALL CONFLICTS OF INTEREST BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035762
IRS990/TotalAssetsEOYAmt028645
IRS990/TotalAssetsGrp/BOYAmt035762
IRS990/TotalAssetsGrp/EOYAmt028645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049964
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028349
IRS990/TotalLiabilitiesEOYAmt037497
IRS990/TotalLiabilitiesGrp/BOYAmt028349
IRS990/TotalLiabilitiesGrp/EOYAmt037497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258937
IRS990/TotalProgramServiceRevenueAmt0270229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,645
Liabilities
$37,497
Net assets
-$8,852
Revenue
$325,720
Expenses
$353,734
Net income
-$28,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$3.71$3.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.09$3.26$3.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$2.12$2.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.47$1.21$0.25
2019Summary only. Only limited summary data is available for this year.$0.07$0.26$0.41$0.91$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.22$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.83$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.75$1.50$0.25
2014Summary only. Only limited summary data is available for this year.$0.13$0.19$0.97$1.06$0.09